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LETTING DATE : 03/12/03 MAINE DEPARTMENT OF TRANSPORTATION DATE : 03/12/03
PAGE : 1
COUNTIE(S): KENNEBEC TABULATION OF BIDS
CONTRACT ID : 000556.44 COMPLETION DATE : 09/16/05
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PROJECT(S): STP-556(44) LOCATION(S): AUGUSTA MAINE STATE DEPARTMENT OF TRANSPORTATION
A TRUE COPY : __________________________
TITLE : __________________________
ATTEST : ____________________________ CONTRACT DESCRIPTION : WETLAND MITIGATION NOTARY PUBLIC
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 001903 GREAT MEADOW FARMS $ 143,200.00 100.0000%
2 000113 GORDON CONSTRUCTION, CORP. $ 148,941.00 104.0091%
3 000379 SALMON FALLS NURSERY, INC. $ 176,879.00 123.5189%
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|( 1 ) 001903 |( 2 ) 000113 |( 3 ) 000379
|GREAT MEADOW FARMS |GORDON CONSTRUCTION, CORP. |SALMON FALLS NURSERY, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 MITIGATION ITEMS
| | |
0010 203.25 40.000 CY | 20.00000 800.00| 30.00000 1200.00| 88.00000 3520.00
GRANULAR BORROW | | |
0020 603.16 30.000 LF | 26.00000 780.00| 17.50000 525.00| 18.00000 540.00
15 INCH CULVERT PIPE OPTION I | | |
0030 607.09 6500.000 LF | 6.50000 42250.00| 6.40000 41600.00| 5.10000 33150.00
WOVEN WIRE FENCE - METAL POSTS | | |
0040 607.15 1.000 EA | 1900.00000 1900.00| 1500.00000 1500.00| 1110.00000 1110.00
DRIVE GATEWAY 16 FOOT - METAL | | |
0050 607.32 4.000 EA | 400.00000 1600.00| 400.00000 1600.00| 83.00000 332.00
BRACING ASSEMBLY TYPE I - METAL POSTS | | |
0060 607.33 50.000 EA | 300.00000 15000.00| 200.00000 10000.00| 95.00000 4750.00
BRACING ASSEMBLY TYPE II - METAL POSTS | | |
0070 613.319 200.000 SY | 3.00000 600.00| 3.50000 700.00| 2.25000 450.00
EROSION CONTROL BLANKET | | |
0080 614.10 40.000 LF | 28.00000 1120.00| 24.50000 980.00| 34.00000 1360.00
COIR FIBER ROLL | | |
0090 614.19 108.000 CY | 22.00000 2376.00| 65.00000 7020.00| 105.00000 11340.00
MITIGATION TREES AND BRUSH | | |
0100 618.143 4.000 UN | 260.00000 1040.00| 65.00000 260.00| 130.00000 520.00
SPECIAL SEED MIX: | | |
0110 618.25 6.500 MGAL| 55.00000 357.50| 50.00000 325.00| 590.00000 3835.00
APPLIED WATER | | |
0120 619.141 2.000 UN | 115.00000 230.00| 75.00000 150.00| 138.00000 276.00
SPECIAL MULCH | | |
LETTING DATE : 03/12/03 MAINE DEPARTMENT OF TRANSPORTATION DATE : 03/12/03
PAGE : 2
COUNTIE(S): KENNEBEC TABULATION OF BIDS
CONTRACT ID : 000556.44
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|( 1 ) 001903 |( 2 ) 000113 |( 3 ) 000379
|GREAT MEADOW FARMS |GORDON CONSTRUCTION, CORP. |SALMON FALLS NURSERY, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0130 620.54 90.000 SY | 2.00000 180.00| 10.00000 900.00| 3.50000 315.00
STABILIZATION GEOTEXTILE | | |
0140 621.019 416.000 EA | 21.00000 8736.00| 20.00000 8320.00| 26.00000 10816.00
EVERGREEN TREES (2 FOOT - 3 FOOT) GROUP | | |
A | | |
0150 621.225 344.000 EA | 17.50000 6020.00| 20.00000 6880.00| 24.00000 8256.00
LARGE DECIDUOUS TREES (18 INCH - 24 | | |
INCH) GROUP A | | |
0160 621.54 1562.000 EA | 16.50000 25773.00| 18.00000 28116.00| 22.00000 34364.00
DECIDUOUS SHRUBS (18 INCH - 24 INCH) | | |
GROUP A | | |
0170 621.80 LUMP| 13000.00000 13000.00| 10000.00000 10000.00| 15190.00000 15190.00
ESTABLISHMENT PERIOD | | |
0180 621.93 200.000 EA | 3.00000 600.00| 4.95000 990.00| 6.50000 1300.00
TREE SHELTERS | | |
0190 622.102 1760.000 LF | 4.50000 7920.00| 8.00000 14080.00| 6.10000 10736.00
WATTLES | | |
0200 629.05 40.000 HR | 30.00000 1200.00| 25.00000 1000.00| 54.00000 2160.00
HAND LABOR, STRAIGHT TIME | | |
0210 631.19 32.000 HR | 75.00000 2400.00| 50.00000 1600.00| 75.00000 2400.00
MOWER MACHINE RENTAL (INCLUDING | | |
OPERATOR AND HAULER) | | |
0220 652.33 5.000 EA | 45.00000 225.00| 40.00000 200.00| 110.00000 550.00
DRUM | | |
0230 652.34 8.000 EA | 25.00000 200.00| 15.00000 120.00| 25.00000 200.00
CONE | | |
0240 652.35 25.000 SF | 10.00000 250.00| 15.00000 375.00| 52.00000 1300.00
CONSTRUCTION SIGNS | | |
0250 652.361 1.000 LS | 100.00000 100.00| 300.00000 300.00| 2150.00000 2150.00
MAINTENANCE OF TRAFFIC CONTROL DEVICES | | |
0260 652.38 12.000 HR | 15.00000 180.00| 25.00000 300.00| 47.00000 564.00
FLAGGER | | |
0270 659.10 LUMP| 8362.50000 8362.50| 9900.00000 9900.00| 25395.00000 25395.00
MOBILIZATION | | |
SECTION TOTALS | $ 143,200.00| $ 148,941.00| $ 176,879.00
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CONTRACT TOTALS | $ 143,200.00| $ 148,941.00| $ 176,879.00
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